Invercomex Berval Ltda, CL 11 3 67 OF 1107, Colombia | Buyer Report — Panjiva
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Invercomex Berval Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

37 South American shipments available for Invercomex Berval Ltda

Date Data Source Supplier Details
2009-02-03
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2009-02-03
2009-02-03 Colombia Imports INVERCOMEX BERVAL LTDA D O 0191 FLORES ARTIFICIALES MERCANCIA NUEVA REF X25 2F SIN MARCA UND 1910 MUNDO COMERCIAL S A PAIS DE ORIGEN CHINA DECR
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Contact information for Invercomex Berval Ltda

 
Address CL 11 3 67 OF 1107, Colombia
 
 

       

Sample Bill of Lading

37 shipment records available

Bill of Lading Number 009000000168
Shipment Date 2009-02-03
Consignee #<JointCompany:0x00000018fd1520>
Consignee (Original Format) INVERCOMEX BERVAL LTDA CL 11 3 67 OF 1107
NIT ID (Original Format) 900210822
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000010695ec8>
Shipper (Original Format) SHANGHAI CORPORATION ZONA LIBRE COLON RP
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer DINAMICA S.I.A. LTDA
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document 527457568
HS Code 8214200000
Goods Shipped D O 0191 SET DE MANICURE COMPUESTO POR CORTAUNAS CORTACUTICULAS ETC REF BT51 ST SIN MARCA UND 1129 MUNDO COMERCIAL S A P
Item Quantity 1129.0
Item Quantity Unit U
Gross Weight (kg) 3018.21
Net Weight (kg) 2716.39
Value of Goods, CIF (USD) $2,177
Value of Goods, FOB (USD) $2,032
Freight Cost 134.25
Freight Value 144.41
Insurance Cost 10.16
Total Tax Paid 1133000
Acceptance Date 2009-02-04
Acceptance Number 352009000017550
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 105204
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 2176.61
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 134809735
Document Type N
Exchange Rate 2386.58
Filing Date 2009-02-04
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-01-15
Invoice Number MC919
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 76109.0
Number Packages 766
Packaging Code CT
Payment Date 2009-02-02
Payment Form 1
Payment Value 1133000
Preprinted Number 352009000017550
Subheadings 4
Tariff Base 5194654
Tariff Paid 260000
Tariff Percentage 5.0
Tariff Subtotal 260000
Tariff Total 260000
Total Paid 1133000
User ID 103
User Type 26
Value Added Tax Base 5454654
Value Added Tax Paid 873000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 873000
Value Added Tax Total 873000
Verification Number 6


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